Other
State
Cadence Design Systems State remained flat by 0.0% to $2.20M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 271.7%, from -$1.28M to $2.20M. Over 4 years (FY 2021 to FY 2025), State shows an upward trend with a -26.6% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025Feb 19, 2026
How to read this metric
An increase in deferred tax assets suggests future tax benefits, while an increase in deferred tax liabilities suggests future tax payments.
Detailed definition
Represents the portion of state and local income tax expense that is deferred to future periods due to temporary differe...
Peer comparison
Commonly reported by large U.S. corporations with multi-state operations; peers typically disclose this in the tax footnote.
Metric ID:
other_deferred_state_and_local_income_tax_expense_benefitHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | -$30.41M | -$50.64M | $25.44M | -$5.13M | $8.81M |
| YoY Change | — | -66.5% | +150.2% | -120.2% | +271.7% |
Range-$50.64M – $25.44M
CAGR-26.6%
Avg YoY Growth+58.8%
Median YoY Growth+41.8%
State at Other Companies
Frequently Asked Questions
- What is Cadence Design Systems's state?
- Cadence Design Systems (CDNS) reported state of $2.20M in Q4 2025.
- How has Cadence Design Systems's state changed year-over-year?
- Cadence Design Systems's state increased by 271.7% year-over-year, from -$1.28M to $2.20M.
- What is the long-term trend for Cadence Design Systems's state?
- Over 4 years (2021 to 2025), Cadence Design Systems's state has grown at a -26.6% compound annual growth rate (CAGR), from -$30.41M to $8.81M.
- What does state mean?
- The portion of state and local income taxes that will be paid or realized in future periods.